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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
549086 2290 2023-10-31 17:29:00+00 13.5 13.5 0 0 1 2024-03-20 13:57:51.087+00 2024-03-20 13:57:51.107+00 276 276 31/10/2023 14:29-JBA8C70-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-549086 expense
549095 2290 2023-10-31 16:38:59+00 54.5 54.5 0 0 1 2024-03-20 13:58:12.455+00 2024-03-20 13:58:12.463+00 276 276 31/10/2023 13:38-JBB0J65-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549095 expense
549097 2290 2023-10-31 16:08:15+00 31.8 31.8 0 0 1 2024-03-20 13:58:18.388+00 2024-03-20 13:58:18.394+00 276 276 31/10/2023 13:08-JAM4H31-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-549097 expense
549098 2290 2023-10-31 16:08:21+00 31.8 31.8 0 0 1 2024-03-20 13:58:19.504+00 2024-03-20 13:58:19.515+00 276 276 31/10/2023 13:08-JBB5I99-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-549098 expense
549099 2290 2023-10-31 12:21:54+00 63 63 0 0 1 2024-03-20 13:58:20.538+00 2024-03-20 13:58:20.56+00 276 276 31/10/2023 09:21-CRG6115-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549099 expense
549100 2290 2023-10-30 20:58:56+00 51.8 51.8 0 0 1 2024-03-20 13:58:21.552+00 2024-03-20 13:58:21.555+00 276 276 30/10/2023 17:58-RUT4J73-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549100 expense
549101 2290 2023-10-30 21:10:07+00 51.8 51.8 0 0 1 2024-03-20 13:58:22.434+00 2024-03-20 13:58:22.443+00 276 276 30/10/2023 18:10-RUP4H50-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549101 expense
549102 2290 2023-10-30 21:29:22+00 51.8 51.8 0 0 1 2024-03-20 13:58:24.605+00 2024-03-20 13:58:24.612+00 276 276 30/10/2023 18:29-RVT4F12-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549102 expense
549104 2290 2023-10-30 21:37:33+00 37 37 0 0 1 2024-03-20 13:58:27.426+00 2024-03-20 13:58:27.505+00 276 276 30/10/2023 18:37-EJK1569-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549104 expense
549106 2290 2023-10-30 21:39:26+00 29.6 29.6 0 0 1 2024-03-20 13:58:29.678+00 2024-03-20 13:58:29.684+00 276 276 30/10/2023 18:39-JBA7A23-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549106 expense